Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C71D4D
Purchase Order Title: 005 647506 (25-26) WB / Mark E. Lieberman, M.D.	Vendor Name: MARK E. LIEBERMAN, M.D.
Total Purchase Order Amount: $7,500.00	Total Budgetary Amount: $7,500.00
Total Payment To Date: NA	Order Date: 04/17/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C71D4D

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005 647506 (25-26) WB / Mark E. Lieberman, M.D.

Vendor Information

Name Line 1: MARK E. LIEBERMAN, M.D.

Name Line 2:

City State Zip: PARKLAND FL 330760000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $7,500.00

Total Budgetary Amount: $7,500.00

Download Budget Information

Budgetary Amount	Account Code	FY
$7,500.00	64-50-2-352001-64400100-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Expert witness service

7500.0000

$1.0000

$7,500.00

Blanket Purchase Order For Expert witness from April 15, 2026 to June 30, 2026 92.231 Expert witnesses; fee.(1) The term expert witness as used herein shall apply to any witness who offers himself or ...

Line Item Description: Blanket Purchase Order For Expert witness from April 15, 2026 to June 30, 2026 92.231 Expert witnesses; fee.(1) The term expert witness as used herein shall apply to any witness who offers himself or herself in the trial of any action as an expert witness or who is subpoenaed to testify in such capacity before a state attorney in the investigation of a criminal matter, or before a grand jury, and who is permitted by the court to qualify and testify as such, upon any matter pending before any court. Travel charges for mileage, room, meals will be in accordance with Chapter 112.061 F.S.

Method of Procurement: Exempt legal services, including attorney, paralegal, expert witness, appraisal, mediator [s. 287.057(3)(e)4., F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64750600500 -

Object Code and Description: 131800 -

Account Code: 64-50-2-352001-64400100-00-100777-00

Split Amount: $7,500.00

Displaying 1 to 1 of 1

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document